FRN:
2020035
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $50 to $648.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,999.48
Last Date of Service:
Disbursed Amount:
$126.23
Payment Mode:
BEAR
Remaining:
$6,873.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$50.00
$648.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$7,777.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$7,777.20
Requested Amount:
$540.00
$6,999.48